AFI Properties Ltd. (TLV:AFPR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 17,590
+140 (0.80%)
Apr 1, 2025, 4:41 PM IDT
AFI Properties Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 988.53 | 798.27 | 617.06 | 555.5 | 405.91 | Upgrade
|
| Property Management Fees | 329.7 | 270.29 | 268.49 | 189.34 | 127.09 | Upgrade
|
| Other Revenue | 180.18 | 303.77 | 275.74 | 402.83 | 414.57 | Upgrade
|
| Total Revenue | 1,498 | 1,372 | 1,161 | 1,148 | 947.56 | Upgrade
|
| Revenue Growth (YoY | 9.19% | 18.17% | 1.19% | 21.12% | 7.76% | Upgrade
|
| Property Expenses | 520.23 | 612.59 | 592.86 | 567.5 | 477.95 | Upgrade
|
| Selling, General & Administrative | 140.11 | 110.41 | 136.01 | 83.7 | 86.09 | Upgrade
|
| Other Operating Expenses | -0.79 | -1.9 | 6.33 | -2.61 | -3.51 | Upgrade
|
| Total Operating Expenses | 659.55 | 721.1 | 735.2 | 648.59 | 560.53 | Upgrade
|
| Operating Income | 838.86 | 651.23 | 426.09 | 499.08 | 387.04 | Upgrade
|
| Interest Expense | -560.57 | -422.1 | -340.25 | -251.66 | -148.94 | Upgrade
|
| Interest & Investment Income | 74.14 | 50.93 | 35.86 | 26.86 | 11.69 | Upgrade
|
| Income (Loss) on Equity Investments | 132.66 | 33.16 | 50.4 | 89.57 | 12.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -67.29 | 93.29 | 80.07 | -114.68 | 4.28 | Upgrade
|
| Other Non-Operating Income | -33.86 | -201.03 | -85.17 | 149.49 | -20.81 | Upgrade
|
| EBT Excluding Unusual Items | 383.95 | 205.48 | 167 | 398.67 | 246.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.92 | - | 86 | - | - | Upgrade
|
| Asset Writedown | 420.24 | 58.08 | 472.71 | 542.59 | -194.47 | Upgrade
|
| Total Legal Settlements | - | - | - | - | -1.13 | Upgrade
|
| Other Unusual Items | 10.5 | 3 | 14.63 | -9.3 | - | Upgrade
|
| Pretax Income | 856.6 | 266.56 | 740.33 | 931.96 | 50.41 | Upgrade
|
| Income Tax Expense | 186.71 | 53.27 | 152.65 | 143.31 | 32.24 | Upgrade
|
| Earnings From Continuing Operations | 669.89 | 213.29 | 587.69 | 788.65 | 18.17 | Upgrade
|
| Net Income to Company | 669.89 | 213.29 | 587.69 | 788.65 | 18.17 | Upgrade
|
| Minority Interest in Earnings | -6.59 | -1.89 | -2.2 | -1.32 | 0.92 | Upgrade
|
| Net Income | 663.3 | 211.4 | 585.49 | 787.34 | 19.09 | Upgrade
|
| Net Income to Common | 663.3 | 211.4 | 585.49 | 787.34 | 19.09 | Upgrade
|
| Net Income Growth | 213.76% | -63.89% | -25.64% | 4024.12% | -95.07% | Upgrade
|
| Basic Shares Outstanding | 38 | 38 | 38 | 36 | 34 | Upgrade
|
| Diluted Shares Outstanding | 38 | 38 | 38 | 36 | 34 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.43% | 4.51% | 5.58% | 19.11% | Upgrade
|
| EPS (Basic) | 17.43 | 5.56 | 15.52 | 21.83 | 0.56 | Upgrade
|
| EPS (Diluted) | 17.43 | 5.56 | 15.46 | 21.73 | 0.56 | Upgrade
|
| EPS Growth | 213.56% | -64.05% | -28.85% | 3803.57% | -95.86% | Upgrade
|
| Dividend Per Share | - | - | - | 1.380 | - | Upgrade
|
| Operating Margin | 55.98% | 47.46% | 36.69% | 43.49% | 40.85% | Upgrade
|
| Profit Margin | 44.27% | 15.40% | 50.42% | 68.60% | 2.02% | Upgrade
|
| EBITDA | 844.79 | 655.81 | 430.23 | 503.29 | 392.83 | Upgrade
|
| EBITDA Margin | 56.38% | 47.79% | 37.05% | 43.85% | 41.46% | Upgrade
|
| D&A For Ebitda | 5.93 | 4.58 | 4.14 | 4.21 | 5.8 | Upgrade
|
| EBIT | 838.86 | 651.23 | 426.09 | 499.08 | 387.04 | Upgrade
|
| EBIT Margin | 55.98% | 47.46% | 36.69% | 43.49% | 40.85% | Upgrade
|
| Effective Tax Rate | 21.80% | 19.98% | 20.62% | 15.38% | 63.96% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.